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How to delete invoice completely

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javanetpak View Drop Down
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Joined: November 10 2011
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Post Options Post Options   Thanks (0) Thanks(0)   Quote javanetpak Quote  Post ReplyReply Direct Link To This Post Topic: How to delete invoice completely
    Posted: November 10 2011 at 2:44am
I had exported an invoice with Doc number 22180 last month but later deleted it and renamed it to "22180 A" in the portal. In GP I had posted the invoice first and then voided it. This month a new invoice was created with Doc Number "22180" again and has to be posted, but, it fails to export to GP. error log states that an invoice with the same name already exists.
Arif
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LeslieVail View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote LeslieVail Quote  Post ReplyReply Direct Link To This Post Posted: November 26 2011 at 2:44am
Hi,
 
Go into Sales utilities and remove the transaction. Remove means DELETE, so be careful what you remove. Before you do this, backup your database.
 
Kind regards,
 
Leslie
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